How To Fix HRPAYHU015 - Self-check with uploaded data has sense for complete company code only

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHU - Message class for Hungarian HR

• Message number: 015

• Message text: Self-check with uploaded data has sense for complete company code only

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHU015 - Self-check with uploaded data has sense for complete company code only ?

  The SAP error message HRPAYHU015 typically occurs in the context of the Hungarian payroll processing module within SAP. This error indicates that the self-check with uploaded data is only applicable for a complete company code, meaning that the payroll data being processed is incomplete or not fully aligned with the requirements for a specific company code.
  Cause:
  
  Incomplete Data: The payroll data uploaded may not cover all the necessary entries for the specified company code. This could be due to missing employee records, payroll periods, or other essential data.
  Incorrect Configuration: The configuration settings for the payroll processing may not be correctly set up for the company code in question.
  Partial Company Code Data: The system may be trying to perform a self-check on a company code that does not have all the required data uploaded.
  
  Solution:
  
  Check Data Completeness: Ensure that all necessary payroll data for the company code is uploaded. This includes verifying that all employees, payroll periods, and relevant payroll information are included.
  Review Configuration: Check the configuration settings for the payroll module to ensure that they are correctly set up for the company code. This may involve reviewing the payroll schema, rules, and other related settings.
  Run Payroll for Complete Company Code: If the self-check is being run for a specific company code, ensure that the payroll has been processed for that entire company code before attempting the self-check.
  Consult Documentation: Refer to SAP documentation or notes related to the HR module and payroll processing for Hungary to ensure compliance with local regulations and requirements.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they may provide specific insights or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in reviewing and correcting payroll data.
  Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting live data.
  
  By following these steps, you should be able to identify the cause of the HRPAYHU015 error and implement a solution to resolve it.